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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 1 377 RISHI NAGAR SHUKLAGANJ UNNAO UNNAO UTTAR PRADESH 209861 UDYAM UP 74 0005918 | UNNAO | UTTAR PRADESH | 209861 | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
7 Oct 2021, 3:00 pmClosed
Executive Officer Nagar palika Parishad Dhanaura
Executive Officer Nagar palika Parishad Dhanaura
Bade masjid ke pass Pipe Line ka karya
2021_DOLBU_620509_1
68/NPP Dhanaura/2021
Open Tender
Civil Works - Water Works
Percentage
60 days
Executive Officer Nagar palika Parishad Dhanaura
Bade masjid ke pass Pipe Line ka karya
2 documents required · 2 mandatory
₹172
Executive Officer Nagar palika Parishad Dhanaura
₹3,000
19 Jan 2022
16 Sept 2021
7 Oct 2021
16 Sept 2021
7 Oct 2021
16 Sept 2021
16 Sept 2021 - 7 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: Tejpal Singh Created Date/Time: 12-Oct-2021 12:38 PM Tender Title: Bade masjid ke pass Pipe Line ka karya Tender ID: 2021_DOLBU_620509_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Dhanaura
Name of Work: cMh efLtn ds lkeus ikbZi ykbZu tksMus dk dk;ZA
Contract No: NPPDhanaura-Tender/27/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RADHEY KRISHNA ENTERPRISES(GSTN-09APYPM8878B1ZY) 146060.00 -.08 145943.15 One Lakh Fourty Five Thousand Nine Hundred and Fourty Three
2.00 KUMAR FABRICATION(GSTN-NA) 146060.00 -.10 145913.94 One Lakh Fourty Five Thousand Nine Hundred and Thirteen
3.00 KUMAR TUBEWELL MACHINERY STORE(GSTN-NA) 146060.00 -.27 145665.64 One Lakh Fourty Five Thousand Six Hundred and Sixty Five
Lowest Amount Quoted BY: KUMAR TUBEWELL MACHINERY STORE(145665.64)
BOQ Summary Details Tender Title: Bade masjid ke pass Pipe Line ka karya Tender ID: 2021_DOLBU_620509_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMAR TUBEWELL MACHINERY STORE 145665.64 L1
2 KUMAR FABRICATION 145913.94 L2
3 RADHEY KRISHNA ENTERPRISES 145943.15 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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details.html
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